TRANSIT FURNITURE RENTAL 11JAN2025 10JULY2025
$776,470
| Recipient | HOMAT UEI C1EZF5GABTK6 |
|---|---|
| Award ID | 19FR6325F0080 |
| Award amount | $776,470 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of State — Department of State |
| NAICS | 532289 — ALL OTHER CONSUMER GOODS RENTAL |
| PSC | W071 |
| Start date | Dec 5, 2024 |
| End date | Jan 10, 2026 |
| Place of performance | — |
| Record updated | Oct 9, 2025 |
View the official award record
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